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  • Exam Code: IIA-CIA-Part2-KR
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Access control is the collection of mechanisms that permits managers of a system to exercise influence over the use of:
A. A man guard
B. An IS system
C. A Trap
D. A threshold
Answer: B
Explanation:
Access control is the collection of mechanisms that permits managers of a system to exercise a directing or restraining influence over the behavior, use, and content of a system. It permits management to specify what users can do, which resources they can access, and what operations they can perform on a system.
Topic 6, Physical Security

NEW QUESTION: 2

A. Option C
B. Option B
C. Option D
D. Option A
Answer: C
Explanation:
Explanation
"To prevent hackers from disassembling data, one of the processes used is obfuscation, which is data scrambling. Data is purposely scrambled, which renders it unreadable until the obfuscation process is reversed."

NEW QUESTION: 3
You have the Azure virtual machines shown in the following table.

You have a Recovery Services vault that protects VM1 and VM2.
You need to protect VM3 and VM4 by using Recovery Services.
What should you do first?
A. Create a new Recovery Services vault.
B. Create a new backup policy.
C. Create a storage account.
D. Configure the extensions for VM3 and VM4.
Answer: A
Explanation:
Explanation
A Recovery Services vault is a storage entity in Azure that houses data. The data is typically copies of data, or configuration information for virtual machines (VMs), workloads, servers, or workstations. You can use Recovery Services vaults to hold backup data for various Azure services References: https://docs.microsoft.com/en-us/azure/site-recovery/azure-to-azure-tutorial-enable-replication

NEW QUESTION: 4
Which of the following is MOST likely to result from compliance testing?
A. Confirmation of data with outside sources
B. Identification of errors due to processing mistakes
C. Comparison of data with physical counts
D. Discovery of controls that have not been applied
Answer: C

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